26205738-1.pdf
PDF 14 KB Posted
- Attached to
- Term TX|975-C1|11319385685|26205738
- Contract number
- 26205738
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26205738) is issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division to The Hertz Corporation, a contractor located in Estero, Florida. The order is dated December 17, 2025, with an internal tracking number of 198654352. The billing and contracting entity is the Comptroller of Public Accounts – 304, located in Austin, Texas, with shipment directed to the United States.
The purchase order revision reflects a change to the shipping delivery date, now scheduled for Thursday, December 18, 2025. The order encompasses one line item under NIGP Code 97514 referencing Contract 975-C1, a term contract, with a quantity of one unit at a unit price of $76.64, resulting in a total order amount of $76.64. The order is subject to Texas state and city sales tax exemption as property secured for exclusive use by the State of Texas or its political subdivisions, with all Federal Excise Taxes waived except as otherwise specified in the contract.
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Text version
Purchase Order Change Notice PO No. 26205738
Order Date: 12/17/2025
Internal Tracking No.: 198654352
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
US
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):5/6/2026 9:50 am-Shipping delivery date has changed from: to: Thu Dec 18 2025 00:00:00
GMT-0800 (PST)
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency/CO-OP Member Purchaser Email Phone
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 97514 C Contract: 975-C1 Contract Type: Term Delivery Date: Thu Dec 18 2025
00:00:00 GMT-0800 (PST)
1 EACH 76.64 $76.64
Total $76.64
File details come from the government source that posted it. Updated .